Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:02:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_161223APB_FTO_900191
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REMUNA OR-05-002-015-003/34303841
(CHASAKHANDA) 		2405002000NRG24141220230400790 16/12/2023 DEBASMITA JENA 2405002WL052716 DEBASMITA JENA 00048 BKID0005481 1659 1659 Processed 09/03/2024 1552986983 DEBASMITA JENA CANARA BANK(508532)
2 REMUNA OR-05-002-015-007/34303837
(CHASAKHANDA) 		2405002000NRG24111220230395171 16/12/2023 SEKH LIYAKUDDIN 2405002WL051505 SEKH LIYAKUDDIN 00048 BKID0005481 3318 3318 Processed 09/03/2024 1552986984 MRS RESHAMA BIBI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
3 REMUNA OR-05-002-015-007/34303837
(CHASAKHANDA) 		2405002000NRG24111220230395170 16/12/2023 RESHMA BIBI 2405002WL051505 RESHMA BIBI 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1552986980 RESHMA BIBI CANARA BANK(508532)
4 REMUNA OR-05-002-015-009/34303211
(CHASAKHANDA) 		2405002000NRG24161220230404049 16/12/2023 JAYANTI BEHERA 2405002WL053246 JAYANTI BEHERA 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1552986979 JAYANTI BEHERA CANARA BANK(508532)
5 REMUNA OR-05-002-015-009/34303816
(CHASAKHANDA) 		2405002000NRG24161220230404050 16/12/2023 SHASIKANTA BEHERA 2405002WL053246 SHASIKANTA BEHERA 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1552986978 SHASI KANTA BEHERA CANARA BANK(508532)
SubTotal 9954 9954
6 REMUNA OR-05-002-015-003/34303840
(CHASAKHANDA) 		2405002000NRG24141220230400789 16/12/2023 BENUDHAR JENA 2405002WL052716 BENUDHAR JENA 00127 FDRL0001853 1659 1659 Processed 09/03/2024 1552986969 BENUDHAR JENA UCO BANK(607066)
SubTotal 1659 1659
7 REMUNA OR-05-002-015-003/34303082
(CHASAKHANDA) 		2405002000NRG24111220230395169 16/12/2023 PRAMILA JENA 2405002WL051505 PRAMILA JENA 00127 FDRL0002239 3555 3555 Processed 09/03/2024 1552986971 PRAMILA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 REMUNA OR-05-002-015-010/34303815
(CHASAKHANDA) 		2405002000NRG24111220230395172 16/12/2023 JAYANTI BHUYAN 2405002WL051505 JAYANTI BHUYAN 00127 FDRL0002239 1896 1896 Processed 09/03/2024 1552986970 JAYANTI BHUYAM FEDERAL BANK(607165)
SubTotal 5451 5451
9 REMUNA OR-05-002-015-001/34303311
(CHASAKHANDA) 		2405002000NRG24161220230404043 16/12/2023 BINATA JENA 2405002WL053246 BINATA JENA 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1552986985 Mrs. BINATA JENA INDIAN BANK(607105)
10 REMUNA OR-05-002-015-003/34303082
(CHASAKHANDA) 		2405002000NRG24111220230395168 16/12/2023 PRATAP JENA 2405002WL051505 PRATAP JENA 00176 IDIB000H049 3555 3555 Processed 09/03/2024 1552986986 Mr. SUNIL KUMAR JENA INDIAN BANK(607105)
SubTotal 6873 6873
11 REMUNA OR-05-002-015-007/34303421
(CHASAKHANDA) 		2405002000NRG24141220230400795 16/12/2023 MUNI BIBI 2405002WL052716 MUNI BIBI 00415 SBIN0007021 1422 1422 Processed 09/03/2024 1552986972 MUNI BIBI HDFC BANK LTD(607152)
12 REMUNA OR-05-002-015-007/34303836
(CHASAKHANDA) 		2405002000NRG24141220230400798 16/12/2023 SK JAHANGIR 2405002WL052716 SK JAHANGIR 00415 SBIN0007021 1659 1659 Processed 09/03/2024 1552986977 SK JAHANGIR CANARA BANK(508532)
SubTotal 3081 3081
13 REMUNA OR-05-002-015-005/34303698
(CHASAKHANDA) 		2405002000NRG24141220230400806 16/12/2023 SABENA BIBI 2405002WL052717 SABENA BIBI 00415 SBIN0016101 1659 1659 Processed 09/03/2024 1552986975 MRS SABENA BIBI STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-015-005/34303852
(CHASAKHANDA) 		2405002000NRG24141220230400791 16/12/2023 JEHERA BIBA 2405002WL052716 JEHERA BIBA 00415 SBIN0016101 1659 1659 Processed 09/03/2024 1552986976 MRS JEHERA BIBA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-015-005/34303852
(CHASAKHANDA) 		2405002000NRG24141220230400792 16/12/2023 SK SURAJ 2405002WL052716 SK SURAJ 00415 SBIN0016101 1659 1659 Processed 09/03/2024 1552986982 MR SK SURAJ STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-015-007/34303792
(CHASAKHANDA) 		2405002000NRG24161220230404048 16/12/2023 NURBANU BIBI 2405002WL053246 NURBANU BIBI 00415 SBIN0016101 2370 2370 Processed 09/03/2024 1552986973 NURBANU BIBI STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-015-007/34303836
(CHASAKHANDA) 		2405002000NRG24141220230400799 16/12/2023 EISA BIBI 2405002WL052716 EISA BIBI 00415 SBIN0016101 1659 1659 Processed 09/03/2024 1552986974 MRS EISA BIBI STATE BANK OF INDIA(508548)
SubTotal 9006 9006
18 REMUNA OR-05-002-015-010/34303815
(CHASAKHANDA) 		2405002000NRG24111220230395174 16/12/2023 BIMALA RANI BHUYAN 2405002WL051505 BIMALA RANI BHUYAN 00468 UBIN0810223 1896 1896 Processed 09/03/2024 1552986968 BIMALA RANI BHUYAN UNION BANK OF INDIA(508500)
19 REMUNA OR-05-002-015-010/34303815
(CHASAKHANDA) 		2405002000NRG24111220230395173 16/12/2023 PRAKASH CHANDRA BHUYAN 2405002WL051505 PRAKASH CHANDRA BHUYAN 00468 UBIN0810223 1896 1896 Processed 09/03/2024 1552986967 PRAKASH CHANDRA BHUYAN UNION BANK OF INDIA(508500)
SubTotal 3792 3792
20 REMUNA OR-05-002-015-003/34302774
(CHASAKHANDA) 		2405002000NRG24141220230400787 16/12/2023 NAMITA LENKA 2405002WL052716 NAMITA LENKA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552986981 MRS NAMITA LENKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_161223APB_FTO_900191 Bank of India BKID0005481 KALAMA 4977
2 REMUNA OR2405002015_161223APB_FTO_900191 Canara Bank CNRB0004034 KASABA 9954
3 REMUNA OR2405002015_161223APB_FTO_900191 FEDERAL BANK FDRL0001853 REMUNA 1659
4 REMUNA OR2405002015_161223APB_FTO_900191 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 5451
5 REMUNA OR2405002015_161223APB_FTO_900191 Indian Bank IDIB000H049 HALDIPADA 6873
6 REMUNA OR2405002015_161223APB_FTO_900191 State Bank of India SBIN0007021 GADDEULIA 3081
7 REMUNA OR2405002015_161223APB_FTO_900191 State Bank of India SBIN0016101 SAHADEVKHUNTA 9006
8 REMUNA OR2405002015_161223APB_FTO_900191 Union Bank of India UBIN0810223 BALASORE 3792
9 REMUNA OR2405002015_161223APB_FTO_900191 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 1659

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